XML 39 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations and Assets Held for Sale (Table Illustration of Discontinued Operations in Income Statement) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Discontinued Operations    
Revenues$ 1,341$ 11,385$ 7,506$ 38,276
Operating expenses(640)(4,675)(3,751)(15,226)
Depreciation and amortization on discontinued operations(426)(3,426)(1,678)(10,877)
Operating income2753,2842,07712,173
Interest expense(311)(2,909)(2,107)(9,880)
Income (loss) before gain on sales(36)375(30)2,293
Gain on sale of depreciable properties2,08811,52716,40524,383
Income from discontinued operations$ 2,052$ 11,902$ 16,375$ 26,676